SpendingContractsPurchase order
What has the City paid on purchase order OPO88250000301013?
$23K paid to Southwest Mobile Storage Inc across 3 payments on July 7, 2025, charged to Recreation and Parks / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
CONTAINER TRAILER 8" X 10", GROUND LEVEL OFFICE - NEW
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 8, 2024.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | July 7, 2025 | June 23, 2025 | 14d | CONTAINER TRAILERS 8' X 10' GROUND LEVEL OFFICE - NEW | $16,049 |
| 2 | July 7, 2025 | June 23, 2025 | 14d | EXTERIOR POWDER COATING | $6,023 |
| 3 | July 7, 2025 | June 23, 2025 | 14d | AC COVER | $654 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.